Ernst Russ AG
HXCK.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €173 | €203 | €192 | €92 |
| % Growth | -14.8% | 5.7% | 107.8% | – |
| Cost of Goods Sold | €119 | €130 | €127 | €64 |
| Gross Profit | €54 | €72 | €65 | €29 |
| % Margin | 31.1% | 35.7% | 33.9% | 31.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €9 | €3 | €15 | €8 |
| SG&A Expenses | €17 | €3 | €25 | €14 |
| Sales & Mktg Exp. | €8 | €0 | €10 | €6 |
| Other Operating Expenses | -€18 | -€1 | €0 | €1 |
| Operating Expenses | -€1 | €2 | €2 | €2 |
| Operating Income | €54 | €70 | €63 | €28 |
| % Margin | 31.5% | 34.7% | 32.7% | 30.1% |
| Other Income/Exp. Net | €19 | €12 | €22 | -€1 |
| Pre-Tax Income | €74 | €82 | €84 | €27 |
| Tax Expense | €2 | €1 | €0 | €0 |
| Net Income | €42 | €55 | €47 | €16 |
| % Margin | 24.6% | 27.2% | 24.7% | 17.1% |
| EPS | 1.26 | 1.66 | 1.39 | 0.46 |
| % Growth | -24.1% | 19.4% | 202.2% | – |
| EPS Diluted | 1.26 | 1.66 | 1.39 | 0.46 |
| Weighted Avg Shares Out | 34 | 33 | 34 | 34 |
| Weighted Avg Shares Out Dil | 34 | 33 | 34 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3 | €1 | €1 | €1 |
| Interest Expense | €1 | €1 | €3 | €4 |
| Depreciation & Amortization | €27 | €32 | €32 | €9 |
| EBITDA | €81 | €101 | €93 | €39 |
| % Margin | 46.7% | 50% | 48.7% | 42.2% |